Bdc through data upload

hi,
please let me know how to upload the data through BDC in campus management in details and step by step please this requirement is very urgent. please help me.
thanks
sujatha

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d62292b3-0301-0010-df98-aaac31cd4a41
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d62292b3-0301-0010-df98-aaac31cd4a41
Check the above links......

Similar Messages

Error in bdc while data upload

I have developed bdc to upload data for transaction qp01.here data is getting successfuly uploaded but it is showing number of data records successfuly uploaded = 0.Any direction you can point me into would be greatly appreciated.
Thanks in Advance.

Hi,
IN your all screen mode, you should not press enter when there is no POP UP with the OK Codes.
If you do not get a pop up with the OK Code box, you can still get through the transaction.
If you do not get a OK_CODE pop up in atleast one instance in your all screen mode, then it means your code is not working
Regards,
Ravi

Tables used in MM Master Data Upload using LSMW or BDC?

Hi,
Can anyone provide me with the following information about uploading MM Master Data using LSMW or BDC :-
1. What and all tables are used for uploading Material Master, Vendor Master, Info Record, Open PO, Open PR, RFQ, Open Contracts/Agreements ?
2. What problems are faced during Data Upload ?
3. What error appears/encouontered during upload ?
4. What is the diffrence b/w LSMW and BDC ? Both can be used for Data upload so, what differences are b/w them ?
5. Any other thing to remember/know during Data Upload ?
Thanks,
Lucky

Hi Lucky,
Dont get angry by seeing my response.
See each and every question posted by u is available , in this forum,
u need to do just a search on individual post.
see what ever ur posted, u r definetly got the solutions through others,
remember most of these answers are fetching by this threads itself (60-70%)
a few solutions are there that are given by own,
so better to search first, in the forum , if not satisfied with the solutions then .........
Just its an friendly talk
and Reward points for helpful answers
Thanks
Naveen khan

Data upload for vendor balances using BDC

hi abap experts,
I have a requirement on data uploading using BDC.
For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
can u pls help me with step by step process for vendor balance uploading.
Thanks,
Hema.

Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
Regards,
Lokesh

Problem in the BDC program to upload the data from a flat file.

Hi,
I am required to write a BDC program to upload the data from a flat file. The conditions are as mentioned below:-
1) Selection Screen will be prompted to user and user needs to provide:- File Path on presentation server (with F4 help for this obligatory parameter) and File Separator e.g. @,#,$,%,... etc(fields in the file will be separated by using this special character) or fields may be separated by tab(tab delimited).
2) Finally after the data is uploaded, following messages need to be displayed:-
a) Total Number of records successfully uploaded.
b) Session Name
c) Number of Sessions created.
Problem is when each record is fetched from flat file, the record needs to be split into individual fields separated by delimiter or in case tab separated, then proceeding in usual manner.
It would be great if you provide me either the logic, pseudocode, or sample code for this BDC program.
Thanks,

Here is an example program, if you require the delimitor to be a TAB, then enter TAB on the selection screen, if you require the delimitor to be a comma, slash, pipe, whatever, then simply enter that value. This example is simply the uploading of the file, not the BDC, I assume that you know what to do once you have the data into the internal table.
REPORT zrich_0001.
TYPES: BEGIN OF ttab,
        rec TYPE string,
       END OF ttab.
TYPES: BEGIN OF tdat,
       fld1(10) TYPE c,
       fld2(10) TYPE c,
       fld3(10) TYPE c,
       fld4(10) TYPE c,
       END OF tdat.
DATA: itab TYPE TABLE OF ttab.
data: xtab like line of itab.
DATA: idat TYPE TABLE OF tdat.
data: xdat like line of idat.
DATA: file_str TYPE string.
DATA: delimitor TYPE string.
PARAMETERS: p_file TYPE localfile.
PARAMETERS: p_del(5) TYPE c.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
DATA: ifiletab TYPE filetable.
DATA: xfiletab LIKE LINE OF ifiletab.
DATA: rc TYPE i.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = ifiletab
      rc         = rc.
READ TABLE ifiletab INTO xfiletab INDEX 1.
IF sy-subrc = 0.
    p_file = xfiletab-filename.
ENDIF.
START-OF-SELECTION.
TRANSLATE p_del TO UPPER CASE.
CASE p_del.
    WHEN 'TAB'.
      delimitor = cl_abap_char_utilities=>horizontal_tab.
    WHEN others.
      delimitor = p_del.
ENDCASE.
file_str = p_file.
CALL METHOD cl_gui_frontend_services=>gui_upload
    EXPORTING
      filename = file_str
    CHANGING
      data_tab = itab.
LOOP AT itab into xtab.
    CLEAR xdat.
    SPLIT xtab-rec AT delimitor INTO xdat-fld1
                                     xdat-fld2
                                     xdat-fld3
                                     xdat-fld4.
    APPEND xdat to idat.
ENDLOOP.
LOOP AT idat into xdat.
    WRITE:/ xdat-fld1, xdat-fld2, xdat-fld3, xdat-fld4.
ENDLOOP.
Regards,
Rich Heilman

Any tools are there in data upload for other than BDC.

Any tools are there in data upload for other than BDC.

Hi Hassan,
LSMW
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
Direct Input
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
BAPI's
Example :
BAPI_QUOTATION_CREATEFROMDATA2 - Customer Quotation: Create Customer Quotation
BAPI_PO_CREATE1 - Create Purchase Order
Close your previous threads if you have got the answers.
Regards,
AS

Data Upload Using BDC

Hi Friends,
While creating the task list user defined field is in input mode, but when i do data uploading thru BDC program it's always coming in display mode, so system is not taking the data input for that field.
Field Name : User Defined Field ( PLPOD-USR00 )
Kindly suggest the solution.
Regards
Pankaj

Hi ~
1. Are you trying bothn online and BDC with the same user id? Please check that if there is any authorization issue.
2. Some times in BDC the screen flow is different. Check whether there is any difference in the sequence of the screens in between the BDC and online for creating task list.

BDC Recording for uploading data into Fi01

HI,
I need to upload date from a file into SAP Fi01 transaction
i used a sample program and added my bdc recording to it as per instrucrion
there is a error while uploading.
i believe it is at the place i am pointing in bold. it is at read dataset. could you advice me how to solve it.
CODE:
REPORT Z_BANK_DIRECTORY
NO STANDARD PAGE HEADING
LINE-SIZE 200
LINE-COUNT 300.
*-- DATA DECLARATION--
*---Types
DATA : BEGIN OF t_upload,
data element: BANKS
 BANKS_001(003),
data element: BANKK
 BANKL_002(015),
data element: BANKA
 BANKA_003(060),
data element: REGIO
 PROVZ_004(003),
data element: STRAS_GP
 STRAS_005(035),
data element: ORT01_GP
 ORT01_006(035),
data element: BRNCH
 BRNCH_007(040),
data element: SWIFT
 SWIFT_008(011),
data element: BGRUP
 BGRUP_009(002),
data element: AD_TITLETX
 TITLE_MEDI_010(030),
data element: AD_NAME1
 NAME1_011(040),
data element: AD_STRSPP1
 STR_SUPPL1_012(040),
data element: AD_STRSPP2
 STR_SUPPL2_013(040),
data element: AD_STREET
 STREET_014(060),
data element: AD_CITY2
 CITY2_015(040),
data element: AD_CITY3
 HOME_CITY_016(040),
data element: AD_PSTCD1
 POST_CODE1_017(010),
data element: LAND1
 COUNTRY_018(003),
data element: AD_POBX
 PO_BOX_019(010),
data element: AD_PSTCD2
 POST_CODE2_020(010),
data element: SPRAS
 LANGU_021(002),
data element: AD_TLNMBR1
 TEL_NUMBER_022(030),
data element: AD_MBNMBR1
 MOB_NUMBER_023(030),
data element: AD_FXNMBR1
 FAX_NUMBER_024(030),
data element: AD_SMTPADR
 SMTP_ADDR_025(132),
data element: BANKA
 BANKA_026(060),
data element: REGIO
 PROVZ_027(003),
data element: STRAS_GP
 STRAS_028(035),
data element: ORT01_GP
 ORT01_029(035),
data element: BRNCH
 BRNCH_030(040),
data element: SWIFT
 SWIFT_031(011),
data element: BGRUP
 BGRUP_032(002),
END OF t_upload.
*--- Tables
DATA : BEGIN OF i_bdcdata OCCURS 0."to hold the transaction t_upload
INCLUDE STRUCTURE bdcdata.
DATA: END OF i_bdcdata.
DATA: i_upload LIKE STANDARD TABLE OF t_upload," to hold file data.
i_upload1 LIKE STANDARD TABLE OF t_upload." to hold file data.
*--- Work Areas
DATA: wa_upload2 LIKE t_upload,
wa_upload LIKE t_upload,
wa_upload1 LIKE t_upload.
*--- Variables
DATA: v_count1(4) TYPE n,
v_error TYPE c,
v_session(12),
v_field(21) TYPE c,
v_message(60) type C.
*--Constants
DATA: c_open TYPE c VALUE '(',
c_close TYPE c VALUE ')',
c_x TYPE c VALUE 'X'.
*---Initialisation
initialization.
refresh : i_upload , i_upload1 ,i_bdcdata.
-------Selection Screen Design -
*Selection screen for input of upload file address
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
---AT SELECTION SCREEN -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*--For popup to select file.
PERFORM give_help.
-----START OF SELECTION -
START-OF-SELECTION.
*--Data upload using WS_Upload.
PERFORM get_data.
*-- OPEN SESSION
PERFORM open_group.
*--Insert transactions using BDCDATA table in the session.
PERFORM do_transaction .
*-- Close the session.
PERFORM close_group.
END-OF-SELECTION.
*& Form f_get_data
For data upload from external file.
FORM get_data.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_upload
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
DELETE I_UPLOAD INDEX 1.
ENDIF.
ENDFORM. " f_get_data
*& Form F_open_group
To open session in session management.
FORM open_group.
v_session = 'FI01'.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = v_session
user = sy-uname
keep = 'X'.
ENDFORM. " F_open_group
*& Form f_do_transaction
Insert transactions in session after passing values to BDCDATA
FORM do_transaction.
LOOP AT i_upload INTO wa_upload .
*---- insert your generated codes from recording at SHDB here
read dataset wa_upload into t_upload.
if sy-subrc <> 0. exit. endif.
perform bdc_dynpro using 'SAPMF02B' '0100'.
perform bdc_field using 'BDC_CURSOR'
 'BNKA-BANKL'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'BNKA-BANKS'
 t_upload-BANKS_001.
perform bdc_field using 'BNKA-BANKL'
 t_upload-BANKL_002.
perform bdc_dynpro using 'SAPMF02B' '0110'.
perform bdc_field using 'BDC_CURSOR'
 'BNKA-BGRUP'.
perform bdc_field using 'BDC_OKCODE'
 '=ADDR'.
perform bdc_field using 'BNKA-BANKA'
 t_upload-BANKA_003.
perform bdc_field using 'BNKA-PROVZ'
 t_upload-PROVZ_004.
perform bdc_field using 'BNKA-STRAS'
 t_upload-STRAS_005.
perform bdc_field using 'BNKA-ORT01'
 t_upload-ORT01_006.
perform bdc_field using 'BNKA-BRNCH'
 t_upload-BRNCH_007.
perform bdc_field using 'BNKA-SWIFT'
 t_upload-SWIFT_008.
perform bdc_field using 'BNKA-BGRUP'
 t_upload-BGRUP_009.
perform bdc_dynpro using 'SAPLSZA1' '0201'.
perform bdc_field using 'BDC_CURSOR'
 'SZA1_D0100-SMTP_ADDR'.
perform bdc_field using 'BDC_OKCODE'
 '=CONT'.
perform bdc_field using 'SZA1_D0100-TITLE_MEDI'
 t_upload-TITLE_MEDI_010.
perform bdc_field using 'ADDR1_DATA-NAME1'
 t_upload-NAME1_011.
perform bdc_field using 'ADDR1_DATA-STR_SUPPL1'
 t_upload-STR_SUPPL1_012.
perform bdc_field using 'ADDR1_DATA-STR_SUPPL2'
 t_upload-STR_SUPPL2_013.
perform bdc_field using 'ADDR1_DATA-STREET'
 t_upload-STREET_014.
perform bdc_field using 'ADDR1_DATA-CITY2'
 t_upload-CITY2_015.
perform bdc_field using 'ADDR1_DATA-HOME_CITY'
 t_upload-HOME_CITY_016.
perform bdc_field using 'ADDR1_DATA-POST_CODE1'
 t_upload-POST_CODE1_017.
perform bdc_field using 'ADDR1_DATA-COUNTRY'
 t_upload-COUNTRY_018.
perform bdc_field using 'ADDR1_DATA-PO_BOX'
 t_upload-PO_BOX_019.
perform bdc_field using 'ADDR1_DATA-POST_CODE2'
 t_upload-POST_CODE2_020.
perform bdc_field using 'ADDR1_DATA-LANGU'
 t_upload-LANGU_021.
perform bdc_field using 'SZA1_D0100-TEL_NUMBER'
 t_upload-TEL_NUMBER_022.
perform bdc_field using 'SZA1_D0100-MOB_NUMBER'
 t_upload-MOB_NUMBER_023.
perform bdc_field using 'SZA1_D0100-FAX_NUMBER'
 t_upload-FAX_NUMBER_024.
perform bdc_field using 'SZA1_D0100-SMTP_ADDR'
 t_upload-SMTP_ADDR_025.
perform bdc_dynpro using 'SAPMF02B' '0110'.
perform bdc_field using 'BDC_CURSOR'
 'BNKA-BANKA'.
perform bdc_field using 'BDC_OKCODE'
 '=UPDA'.
perform bdc_field using 'BNKA-BANKA'
 t_upload-BANKA_026.
perform bdc_field using 'BNKA-PROVZ'
 t_upload-PROVZ_027.
perform bdc_field using 'BNKA-STRAS'
 t_upload-STRAS_028.
perform bdc_field using 'BNKA-ORT01'
 t_upload-ORT01_029.
perform bdc_field using 'BNKA-BRNCH'
 t_upload-BRNCH_030.
perform bdc_field using 'BNKA-SWIFT'
 t_upload-SWIFT_031.
perform bdc_field using 'BNKA-BGRUP'
 t_upload-BGRUP_032.
*----- insertion ends
perform bdc_transaction using 'FI01'.
REFRESH : I_BDCDATA.
CLEAR : WA_UPLOAD.
ENDIF.
ENDLOOP.
ENDFORM. " f_do_transaction
*& Form bdc_dynpro
For appending screen details to BDCDATA
FORM bdc_dynpro USING program dynpro.
CLEAR i_bdcdata.
i_bdcdata-program = program.
i_bdcdata-dynpro = dynpro.
i_bdcdata-dynbegin = 'X'.
APPEND i_bdcdata.
CLEAR i_bdcdata.
ENDFORM. "bdc_dynpro
*& Form bdc_field
For appending field details to bdcdata table
FORM bdc_field USING fnam fval.
CLEAR i_bdcdata.
i_bdcdata-fnam = fnam.
i_bdcdata-fval = fval.
APPEND i_bdcdata.
CLEAR i_bdcdata.
ENDFORM. " bdc_field
*& Form bdc_transaction
For inserting Transaction in the session
FORM bdc_transaction USING tcode.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'FI01'
TABLES
dynprotab = i_bdcdata.
ENDFORM. " bdc_transaction
*& Form F_close_group
For closing the session created in Session manager SM35
FORM close_group.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
concatenate 'Session ' v_session 'successfully created' into v_field.
MESSAGE v_field type 'I'..
CALL TRANSACTION 'SM35'.
ENDFORM. "f_close_group
*& Form f_give_help
For user help to select file
FORM give_help.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
mask = ',.,..'
mode = 'O'
IMPORTING
filename = p_file
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc <> 0 AND NOT sy-msgty IS INITIAL.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f_give_help
---- End of Template -

Actually, there is no need for the dataset statemant at all. Comment that out, and add a line that moves the data from wa_upload to t_upload, or you could change the rest of the references to point to wa_upload and forget about t_upload. Your choice.
LOOP AT i_upload INTO wa_upload .
*---- insert your generated codes from recording at SHDB here
*read dataset wa_upload into t_upload.
*f sy-subrc <> 0. exit. endif.
t_upload = wa_upload.
Regards,
RIch Heilman

Function module Vs BDC for master data upload

Hi ,
Please advice we should use the following function modules for master data upload or we should go for BDC.
MP_RFC_SINGLE_CREATE
MP_RFC_INACT_CHANGE
MPLAN_CREATE
MPLAN_CHANGE
MPLAN_SET_DELETION_INDICATOR
ASSET_MASTERRECORD_MAINTENANCE
MPLAN_ITEM_CREATE
MPLAN_ITEM_CHANGE
GL_ACCT_MASTER_SAVE
GL_ACCT_MASTER_SAVE
GL_ACCT_MASTER_SAVE
Actually, we have already used these function modules in our upload program, but we are not sure if these function modules will create any data inconsistency.
Please let me know, if we should continue using the FMs, or there is any risk using the FMs and we should replace them by BDC.
Thanks in advance.

HI Vikram,
Better to serch for the BAPI for uploading the master data.Becuase we have problems with BDC and FM's.
If you use FM's it does n't contain all the fields which you want.IF you go for BDC this is not maintainable for future releaseas.IF you upgrade then screen may change.
IF don' have any BAPI then better go for BDC.
Thanks

BOM Data upload

Hi,
We plan to create new fields in the BOM header through INCLUDE structure CI_STKO and do a data upload into these fields through LSMW. However, the issue is that CI_STKO structure is not included in the BI structure BICSK used in LSMW, hence the fields added to the BOM header through CI_STKO cannot be loaded through LSMW.
This works fine at the item level - since CI_STPO is included in BICSP.
Can anyone let me know if they have faced similar problem and are aware of a solution.
Thanks,
Vikas

Hi,
Insted of LSMW goo for BDC.. if not goo for BAPI.. you have an enhancemnet concept by using this concept you can enhance the standard BAPI.. and you can process for upload ...
BAPI_MATERIAL_BOM_GROUP_CREATE

MIRO / MIR7 Data upload

Hi,
I need to upload the date for T-code MIRO / MIR7.
MIRO:
I have used BDC for t-cdoe MIRO. But since I need to select "Swtich to Do Parking" from Menu. As BDC doesn't support for Menu selection, I dropped BDC in this case. Then I have chosen MIR7 ( Alternate t-code for MIRO ) for data upload.
MIR7:
Here after some data population, field "Balance" gets value automatically which should be captured in the field "Amount" manually (BDC). How do I capture this value during the BDC screen flow itself.
Is there any other alternate way to upload the data either through MIRO or MIR7 ?
Thanks.
Eswar

Look at the following BAPI <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/advancedsearch?query=bapi_incominginvoice_create&cat=sdn_all">bapi_incominginvoice_create</a>
For samples look at thread like <a href="BAPI_INCOMINGINVOICE_CREATE multiple Account assignment problem multiple Account assignment problem</a> or BAPI FM ... help me ..its urgrnt...pls...
instead)
Regards

LSO Infotype-Data upload

Hi Friends
Could any one share their ideas on LSO Data upload methods,and what r the infotypes are recommended for direct uploads like Availability Indicators can not be maintained directly.
What are the infotypes can be uploaded through BDC,LSMW-what are the infotypes can be configured in the IMG
Thanks in advance
Kumar

Hi Kumar
Please see my response in italics:
1.I tried the T777I also there certain infotypes are not maitained Ex Availability Indicators i can do it by removing the Tick mark but i wanted to know why the std sytem not allowing to maintain certain infotypes directly.
T777I is there to stop anyone to maintain certain object types since if you maitain them in expert mode then you have to maintain their attributes manually as well. Certain transactions are used to create objects like Resources (LSO_PSVR). When you create a resource using LSO_PSVR, it automatically asks u to put in various attributes for a resource and so it remains consistent. But when u maintain it using PP02 and forcefully maintain it then u have to maitain its remaing attributes manually and one can miss certain infotypes to maintain. Hope it clears the above point.
2.Coming to infotypes upload ,1002 -subtype General Description -is it suitable for Course type content or Course type Description-certain infotypes are interlinked with the portal ,need some clarifications on this.
Well its upto You. you can see different infotypes and then decide it for yourself which one to maitain for course type description/content. For example I used general description to give an overview of a certain course type for portal users.
Could you please elaborate this Infotype -Course type Description,course Info,Training provide,Resources ,Delivery Methods.
Since LSO is not installed so I cannot see these infotypes however drawing from my memory.
Course Info(1026) tells u about the language of the course whether it will be english, dutch etc
Resources can be like projectors, books, Instructors etc
delivery method is quite important. It can be either class room training, static web based or web based training. Based on delivery method, you need to maintain certain attributes for example if it is a instructor led training then u need to create instructors and relate with a course event. Similary if its a web based event then u need to maintain a web link for a course in infotype 1061.
Training provider can be a company or a person. Internal or external they can be.

Master data upload into SAP system

Hello,
I want to know if there is any standard method to upload material master, customer master, vendor master and finance master data into SAP system.
I am not referring to LSMW's, BDC's and using BAPI's. I am aware of standard programs like RMDATIND for material master upload, RFBIDE00 for customer master upload and RFBIKR00 for vendor master upload. But these are using direct input method and SAP recommends this only for testing purpose. I am not sure if this could be really used in actual live scenarios.
From some other posts in the forum, I came to know about some transactions like BDLR, SXDB and BMVO. Can some one tell me how to use these T.Codes?
If some one has any detailed documentation on these T.codes or in general standard master data upload techniques please send it to [email protected]
Thanks in advance,
CMV

Hi,
Define the following attributes, using the F4 input help and F1 field help:
Report
Name of a registered program for this program type
Variant
You can only specify a variant with programs that are started directly.
With direct input, data from the data transfer file undergoes the same checks as with the online transaction and is then transferred directly into the SAP System. The database is updated directly with the transferred data.
For the documentation of other transactions please refer the correponding program documentation..which is more helpful,
Reward points if helpful,
Regards,
jinesh

Data uploading techniques//LSMW

Dear Experts,
As i am very new to SAP HCM. Can any one explain about data uploading techniques in HCM point of view.
ANd what is BDC,PDC
Thanks in Advance
Ram

http://wiki.scn.sap.com/wiki/display/ABAP/Batch+Input+-+BDC
SAP ECC - Plant Data Collection - Time, Attendance and Employee Expenditures (HR-PDC)

G/l master data upload

hi masters,
if u want to upload g/l master data, how it is? is there any division like, upload open items and then upload reconsalation a/c or all accounts update at a time?
pl explain

Hi
to upload any master data, you can use the SAP Tools like ECATT, LSMW or use a BDC program to upload the data.
Hope this helps. Pls assign points if helpful
regards,
radhika

Bdc through data upload

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